Fixed Assets (Details Textual) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
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Jan. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Dec. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Property, Plant and Equipment [Line Items] | ||||||
Depreciation And Amortization Expense | $ 12,664 | $ 266,781 | $ 38,832 | $ 533,394 | ||
Proceeds from Sale of Property, Plant, and Equipment | 195,139 | 0 | ||||
Gain (Loss) on Disposition of Property Plant Equipment | (45,679) | $ 0 | (22,827) | $ 0 | ||
Tangible Asset Impairment Charges | 33,039 | |||||
Assets Held-for-sale, Long Lived, Fair Value Disclosure | 72,537 | 72,537 | ||||
Subsequent Event [Member] | ||||||
Property, Plant and Equipment [Line Items] | ||||||
Proceeds from Sale of Property, Plant, and Equipment | $ 72,537 | |||||
Furniture Fixture and Laboratory Equpiment [Member] | ||||||
Property, Plant and Equipment [Line Items] | ||||||
Proceeds from Sale of Property, Plant, and Equipment | $ 8,000 | $ 187,139 | ||||
Gain (Loss) on Disposition of Property Plant Equipment | $ 22,852 | $ 45,679 |
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- Definition Fair value portion of assets classified as held for sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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